β¨ Financial Statements
3082 NEW ZEALAND GAZETTE, No. 114 26 AUGUST 2013
ASB COMMUNITY TRUST
STATEMENT OF CHANGES IN TRUST FUNDS
FOR THE YEAR ENDED 31 MARCH 2012
| Opening Balance 1 April | Total Comprehensive Income for the year | Deficit for Capital Maintenance Reserve | Transfer to Capital Maintenance Reserve | Net transfer to Reserve for Grants | Closing Balance 31 March | |
|---|---|---|---|---|---|---|
| $000 | $000 | $000 | $000 | $000 | ||
| Original Capital | 579,106 | 579,106 | ||||
| Capital Maintenance | ||||||
| Reserve | 292,265 | (53,559) | (53,559) | 306,207 | ||
| Trust Real Capital | 871,371 | 13,942 | 885,313 | |||
| Reserve for Grants | 2,567 | (2,567) | ||||
| Asset Revaluation Reserve | 892 | 892 | ||||
| Retained Surplus | 158,987 | (13,942) | 94,053 | |||
| Total Trust Funds | 1,033,817 | (53,559) | (53,559) | (13,942) | 980,258 |
The notes on pages 8 to 30 are an integral part of these financial statements.
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ASB Community Trust Financial Statements
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π° Finance & RevenueFinancial Statements, Community Trusts, ASB, Income, Expenses, Grants
NZ Gazette 2013, No 114